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Ravi Prakash

@raviprakash1

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Assistant Manager in corporate close, delivering IFRS-based financial consolidation and reconciliations.

India

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What I'm looking for

I’m looking to grow in IFRS-focused financial reporting and corporate close, owning consolidation, reconciliations, and signoffs. I want to deepen my work with tools like Galaxy, HFM, and Magnitude while delivering reliable management reporting.

I’m an Assistant Manager in the Corporate Close Team at AXA XL India Business Services, where I focus on accurate month/quarter close deliverables and timely signoff. I prepare balance sheets and P&L reconciliations while consolidating financial statements into management reporting.

I bring hands-on expertise in IFRS 17 validation and close execution, including consolidation tool workflows such as maintaining AXA entity data in Galaxy and validating magnitude schedules from HFM. I also support booking of accounting entries for Insurance & Reinsurance and maintain entity hierarchy and controls during the close cycle.

Previously, as an Accounts Manager at Corporate Enterprises & Lords Chloro Alkali Limited, I owned month/year-end closing, payroll accounting and reconciliation, and analytical reviews. I handled intercompany variance analysis, auditor interactions, and tax operations including TDS/TCS, Income Tax, and GST—ensuring filings and reconciliations were complete.

Earlier in my career as an Article Trainee and Finance Voyager, I strengthened my fundamentals in financial statement preparation, notes to accounts, VAT/GST/TDS and income tax matters, and internal auditing. I’m motivated by disciplined close processes, clear reporting, and working with stakeholders to resolve issues efficiently.

Experience

Work history, roles, and key accomplishments

Current

Assistant Manager, Corporate Close

Current

AXA XL India Business Services Ltd

Jul 2022 - Present (3 years 11 months)

Prepared balance sheets and P&L reconciliations, consolidated financial statements, and delivered management reporting across AXA entities. Supported IFRS 17 quarter-close activities by validating financial data, intercompany balances, and magnitude schedules, while booking accounting entries and maintaining entity data in Galaxy for timely sign-off.

IFRS Consolidation Reporting Intercompany Accounting Accounting Entries (Insurance Reinsurance)Galaxy (AXA Tool)FX Override & Commentary Management Reporting

Accounts Manager

Corporate Enterprises & Lords Chloro Alkali Limited

Jul 2020 - Jun 2022 (1 year 11 months)

Owned month/year-end closing activities, maintained General Ledger accounts, and managed payroll accounting and reconciliations. Prepared internal controls, handled AEO/IEC-related work, supported consolidation and IFRS 16/9 topics, and managed tax (TDS/TCS, GST, Income Tax) compliance including return filings.

Month End Close General Ledger Payroll Reconciliation Internal Controls IFRS 9 TDS AEO Certification & IEC

Finance Voyager

Marriott International - Sheraton Hotel Hyderabad

Jul 2019 - Jan 2020 (6 months)

Handled day-to-day accounts responsibilities including accounts receivable and accounts payable support with GST/TDS and invoice processing. Managed procurement of store items, maintained PAR stock, and supported vendor coordination.

Accounts Receivable Accounts Payable Invoice Processing Procurement Support Vendor coordination Stock PAR Management Accounting Support

Article Trainee

Rajesh Krishna Khanna & Associates

Sep 2015 - Feb 2018 (2 years 5 months)

Prepared financial statements and notes to accounts and supported recurring tax compliance for VAT/GST/TDS and Income Tax. Conducted internal audit work for companies and banks and prepared CMA data and company profiles for bank loan requirements, including income tax return and tax audit report filings.